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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2016-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2015-12-31 | Complete |
| Name | KIM |
| Siren | 479916165 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4465 |
| Management number | 2004B01312 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 CAVAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 722 564.00 | 1 722 564.00 | 1 722 564.00 | |
AP Buildings | 17 163 854.00 | 12 036 735.00 | 5 127 119.00 | 17 163 854.00 |
AT Other tangible assets | 31 100.00 | 22 482.00 | 8 617.00 | 31 100.00 |
AX Advances and down payments | 4 620 505.00 | 4 620 505.00 | 4 620 505.00 | |
BD Other fixed assets | 3 900 961.00 | 3 900 961.00 | 3 900 961.00 | |
BJ TOTAL (I) | 27 438 985.00 | 12 059 217.00 | 15 379 767.00 | 27 438 985.00 |
BZ Other receivables | 618 911.00 | 618 911.00 | 618 911.00 | |
CF Cash and cash equivalents | 534 750.00 | 534 750.00 | 534 750.00 | |
CJ TOTAL (II) | 1 153 661.00 | 1 153 661.00 | 1 153 661.00 | |
CO Grand total (0 to V) | 28 592 647.00 | 12 059 217.00 | 16 533 429.00 | 28 592 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
DD Legal reserve (1) | 37 338.00 | 20 341.00 | 37 338.00 | |
DH Retained earnings | 615 683.00 | 292 740.00 | 615 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 014.00 | 339 939.00 | 245 014.00 | |
DL TOTAL (I) | 3 898 036.00 | 3 653 021.00 | 3 898 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 500 175.00 | 7 300 005.00 | 6 500 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 949 160.00 | 2 243 681.00 | 5 949 160.00 | |
DX Trade payables and related accounts | 49 646.00 | 78 586.00 | 49 646.00 | |
DY Tax and social security liabilities | 8 901.00 | 5 867.00 | 8 901.00 | |
EA Other liabilities | 127 510.00 | 61 510.00 | 127 510.00 | |
EC TOTAL (IV) | 12 635 393.00 | 9 689 651.00 | 12 635 393.00 | |
EE Grand total (I to V) | 16 533 429.00 | 13 342 673.00 | 16 533 429.00 | |
EG Accrued income and payables due within one year | 7 635 393.00 | 3 689 651.00 | 7 635 393.00 | |
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